Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,620 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,620 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,357 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:45 AM. |